Commercial Finance Manager

From £60,000 to £70,000 per annum
30 Sep 2017
06 Nov 2017
Contract Type
Full Time
Newly created role within one of the worlds leading Aviation businesses, based close to Heathrow.

This is a commercial Finance Manager role, which requires a candidate with strong planning, budgeting and analysis skills as well as strengths in Financial Reporting and Control.

This is a very dynamic organisation, so will suit someone who is looking for a challenging role – with many moving parts….

Key Duties:

·Responsible for all Financial Reporting and Controls for the Division and Region

·Complete month end process for airports in SUN according to reporting deadlines

·Preparation of weekly flash, quarterly forecasts, annual budgets and a rolling 3 year plan

·Analysis of financials and KPIs using SUN and Hyperion systems

·Identification of opportunities and risks in the region

·Build relationships with regional management and implementing regular structured meetings and feedback

·Generate and present a range of financial and ad hoc reports for use by both internal and external customers

·Manage the smooth integration of new start-up operations into financial reporting processes, ensuring adoption of robust financial controls

·Attend, participate in and provide financial insight leadership team meetings

·Manage and develop 1 financial accountant

·Preparation of pricing proposals for new customers and preparation of capex papers

·Ad hoc financial analysis

Candidate requirements

·Qualified Chartered Accountant (ACA/ACCA/CIMA)

·Ideally from Practice with 2 years experience in Industry

·Highly analytical with the ability to influence, challenge and implement change

·Self-motivated, disciplined and with exceptional time management skills

·Regional travel will be required

·Outstanding customer communication skills – happy to meet external clients

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